AUXILIAR ADMINISTRATIVO - RM - TAIPAS

Conduct daily invoice entry in SAP, verifying received goods against purchase orders and validating tax, quantity, and value data. Receive delivery invoices, prioritize perishable items, and update control spreadsheets while issuing manifests and coordinating with drivers for release and finalization. Process returns for delivery errors or near-expiry products, issuing corresponding invoices to suppliers. Maintain communication with commercial and accounting teams regarding price/quantity discrepancies and tax adjustments, and manage invoice payments for utilities and service providers. Track rented pallets and ensure all fiscal records align with system integrations.